Proposed PDF Files for USSGL TFM

Option 1: Keep the Main Consolidated PDF document (2,388 pages) 

**USSGL**

**STANDARD GENERAL LEDGER**

**USSGL TFM S2 14-01 (June 2014) Revised by Bulletin No. 2015-04 (February 2015)******

· **Part 1 Fiscal 2014 Reporting**

· **Part 2 Fiscal 2015 Reporting**

· **Part 3 Fiscal 2014 Reporting**

· **TFM Summary of Changes**

Option 2: Keep the Part 1 (1,235 pages) & Part 2 (1,246 pages) Consolidated PDFs - Remove the Main PDF document (2,388 pages)

**USSGL TFM Part 1 Fiscal Year 2014 Reporting**

**T/L S2 14-01 (June 2014)**

**Part 1 Contents******

· **Transmittal Letter S2 14-01** PDF File**** Word File

· **Section I:**Chart of Accounts

· **Section II:**Accounts and Definitions

· **Section III:**Account Transactions

· **Section IV:**Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting

· **Section V:**Crosswalks to Standard External Reports for Fiscal 2014 Reporting

· **Section VI:**Crosswalks -- Reclassified Statements for Fiscal 2014 Reporting

· **Section VII:**GTAS Validations and Edits

**USSGL TFM Part 2 Fiscal Year 2015 Reporting**

**T/L S2 14-01 (June 2014)**

**Part 2 Contents******

· **Transmittal Letter S2 14-01** PDF File**** Word File

· **Section I:**Chart of Accounts

· **Section II:**Accounts and Definitions

· **Section III:**Account Transactions

· **Section IV:**Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting

· **Section V:**Crosswalks to Standard External Reports for Fiscal 2015 Reporting

· **Section VI:**Crosswalks -- Reclassified Statements

· **Section VII:**GTAS Validations and Edits

Consolidated PDF files for each section:

**Section I: Chart of Accounts** PDF Version Word File

**Cover Page**HTML PDF File

Top of Page

**Section II: Accounts and Definitions** PDF Version Word File

**Cover Page**HTML PDF File

Top of Page

**Section III: Account Transactions** PDF Version

**Cover Page**HTML PDF File

**Individual Files**

Transaction Categories PDF File Word File

Transaction Listing  PDF File Word File

Transactions  PDF File Word File

T-Accounts PDF File Word File

**>>** << 

Top of Page

**Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting** PDF Version

**Cover Page**HTML PDF File

**Individual Files**

USSGL Account Attribute Definition Report  PDF File Word File

USSGL Attribute Table  PDF File Excel File

**>>** << 

Top of Page

**Section V: Crosswalks to Standard External Reports for Fiscal 2014 Reporting** PDF Version

**Cover Page**HTML PDF File

**Individual Files**

Balance Sheet  PDF File Excel File

Statement of Net Cost PDF File Excel File

Statement of Changes in Net Position PDF File Excel File

Statement of Custodial Activity PDF File Excel File

Statement of Budgetary Resources PDF File Excel File

SF 133: Report on Budget Execution and Budgetary Resources  PDF File Excel File

Budget Program and Financing (P&F) Schedule  PDF File Excel File

FMS 2108: Yearend Closing Statement  PDF File Excel File

**>>** << 

Top of Page

**Section VI: Crosswalks -- Reclassified Statements for Fiscal 2014 Reporting** PDF Version

**Cover Page**HTML PDF File

**Individual Files**

Reclassified Balance Sheet  PDF File Excel File

Reclassified Statement of Net Cost  PDF File Excel File

Reclassified Statement of Changes in Net Position  PDF File Excel File

**>>** << 

Top of Page

**Section VII: GTAS Validations and Edits** PDF Version

**Cover Page**HTML PDF File 

**Individual Files**

Validation Summary  PDF File Excel File

Validation Detail  PDF File Excel File

Edit Summary PDF File Excel File

Edit Detail  PDF File Excel File

Closing Edits  PDF File Excel File

**>>** << 

IRC Members:

Please mark the option you would prefer

Option 1: Keep the Main Consolidated PDF (2,388 pages)

YesNo

Option 2: Keep the Part 1 & Part 2 Consolidated PDF / Remove the Main Consolidated PFD

 YesNo

Are you ok with removing the consolidated PDF files for each section?

 YesNo

If not, please explain. ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Name:  ______________________________

Agency:  ____________________________

Phone:  ______________________________